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Budget Detail
1775-1000 - Chargeback for Reprographic Services
Data Current as of: 7/11/2011
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 372 | 315 | 236 | 262 | 282 |
| Employee Benefits | 5 | 4 | 3 | 5 | 5 |
| Operating Expenses | 334 | 329 | 191 | 733 | 713 |
| TOTAL | 710 | 648 | 430 | 1,000 | 1,000 |
FY2012 Spending Category Chart
